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Symptoms

When a vendor transaction is posted using the General Ledger journal, the Approved status automatically changes to approved for the Vendor transaction after posting

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Resolution

The hotfix allows the value set on the journal to be persisted to the customer or vendor transaction.

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More information

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Article Info
Article ID : 4047439
Revision : 1
Created on : 10/9/2017
Published on : 10/9/2017
Exists online : False
Views : 194